Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$460,607.062021 HON. MICHELLE STEEL ($206,258.09) · 2022 HON. MICHELLE STEEL ($254,348.97) · Median member: $383,571.86
2022 so far$254,348.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $240,681.33 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $206,258.09 |
| 2022 HON. MICHELLE STEEL | 2022 | $254,348.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,681.33 |
| 2 | Contractual services | Itemized | $40,751.45 |
| 3 | Rent, communications and utilities | Itemized | $39,749.95 |
| 4 | Printing and franked mail | Itemized | $112,489.62 |
| 5 | Travel | Itemized | $6,372.36 |
| 6 | Equipment | Itemized | $8,988.80 |
| 7 | Supplies and materials | Itemized | $11,573.55 |
| Member total | $460,607.06 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $29,583.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,916.67 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,666.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,402.77 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $7,402.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,314.67 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PRESS SECRETARY | 1 | $4,583.33 |
| other titles | 2 | $7,777.77 |
| Payroll total | 35 | $240,681.33 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529843 | 2022-02-28 | 2022-01-25–2022-01-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $43.45 |
| 1540991 | 2022-03-25 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.00 |
| 1515478 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1515479 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1519760 | 2022-01-27 | 2021-11-17–2021-11-17 | JANITORIAL AND MAINT SERV | ONNI HUNTINGTON BEACH LLC | $15.00 |
| 1519764 | 2022-01-27 | 2021-11-17–2021-11-17 | JANITORIAL AND MAINT SERV | ONNI HUNTINGTON BEACH LLC | $20.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526186 | 2022-02-16 | 2022-02-14–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.57 |
| 1529571 | 2022-02-28 | 2022-01-02–2022-02-01 | UTILITIES | IndividualName withheld | $595.76 |
| 1529843 | 2022-02-28 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.40 |
| 1531248 | 2022-03-07 | 2022-02-07–2022-03-06 | UTILITIES | AT&T CORP | $13.64 |
| 1537931 | 2022-03-21 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $660.10 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$108.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.20 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $921.33 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1525671 | 2022-02-17 | 2022-01-20–2022-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 2A6749FP92 | $75.00 |
| 〃 | 〃 | 2022-01-19–2022-01-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 8A3N597P92 | $59.24 |
| 〃 | 〃 | 2022-01-21–2022-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK A5WX9C3Q92 | $125.00 |
| 〃 | 〃 | 2022-01-19–2022-01-20 | ADVERTISEMENTS | CITI PCARD-FACEBK NCZ749TP92 | $50.00 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | ADVERTISEMENTS | CITI PCARD-FACEBK VB4F39TP92 | $50.00 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510950 | 2022-01-19 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.40 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.40 |
| 1510951 | 2022-01-19 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.40 |
| 1526132 | 2022-02-16 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $203.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$144.40 |
| 1521520 | 2022-02-17 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.02 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | TOLLS | IndividualName withheld | $8.08 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.10 |
| 〃 | 〃 | 2022-01-24–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1521878 | 2022-02-03 | 2021-10-29–2021-10-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $704.60 |
| 1523112 | 2022-02-03 | 2021-12-07–2021-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $7,900.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.33 |
| 1525607 | 2022-02-16 | 2022-02-10–2022-02-10 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $61.60 |
| 1521520 | 2022-02-17 | 2022-01-04–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $620.85 |
| 1526166 | 2022-02-17 | 2022-01-31–2022-01-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $2.97 |
| 1526046 | 2022-02-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ6KJ91N3 AMZN | $86.42 |
| 1529843 | 2022-02-28 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $228.16 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.81 |
| 1531966 | 2022-03-07 | 2022-02-10–2022-02-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |